Routing forms
Revision as of 13:14, 19 March 2010 by Rfs (talk | contribs) (Payables routing form moved to Routing forms)
Put this on all invoices that we receive:
- Received on: ________________ (date)
- Authorized by: ________________ (name)
- Bookkeeping by: ________________ (name)
When all blanks are filled, file.
(This could be a stamp, or a post-it note.)